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DEPARTMENT FUND
NEIGHBORHOOD SERVICES GENERAL
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Administration $307,995 $337,406 $337,982 $352,655
Animal Services $704,283 $770,927 $805,800 $819,985
Consumer Health 317,846 333,331 337,233 349,760
Code Compliance 392,109 536,990 522,748 549,206
S p e c i a l P r o j e c t s 0 0 0 0
TOTAL $1,722,233 $1,978,654 $2,003,763 $2,071,606
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $1,378,570 $1,564,267 $1,562,239 $1,643,705
General Services 45,969 106,807 104,992 105,222
Maintenance 53,922 38,425 54,827 56,657
Sundry 179,383 204,304 191,504 193,550
Supplies 64,389 64,851 90,201 72,472
C a p i t a l 0 0 0 0
TOTAL $1,722,233 $1,978,654 $2,003,763 $2,071,606
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Administrative Secretary 1.00 1.00 1.00 1.00
Animal Services Manager 1.00 1.00 1.00 1.00
Code Enforcement Officer 4.00 4.00 4.00 4.00
Customer Service Assistant 1.00 1.00 1.00 1.00
Environmental Health Specialist 2.00 2.00 2.00 2.00
Environmental Health Supervisor 1.00 1.00 1.00 1.00
Humane Service Officer 4.00 4.00 4.00 4.00
Humane Services Technician 1.00 1.00 1.00 1.00
Kennel Technician 2.00 2.00 2.00 2.00
Lead Code Enforcement Officer 0.00 1.00 1.00 1.00
Neighborhood Services Assistant Director 1.00 1.00 1.00 1.00
Neighborhood Services Director 1.00 1.00 1.00 1.00
Part-Time:
Intern 0.00 0.00 0.30 0.30
PT Kennel Technician 0.73 1.48 1.48 1.48
Full-Time 19.00 20.00 20.00 20.00
Part-Time (Full-Time Equivalents) 0.73 1.48 1.78 1.78
TOTAL 19.73 21.48 21.78 21.78
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